Civic Intelligence

Tappahannock Artist Guild

EIN 90-0671784 • 501(c)3 • Tappahannock, VA

Profile

Creating art for our community and a community for Arti

PO Box 2547Tappahannock, VA 22560

www.tapparts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$68,138

Down $8,677 (-11%) from 2023

Liabilities

Down

$341

Down $1,030 (-75%) from 2023

Net Assets

Up

$61,109

Up $25,072 (+70%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Down

$46,637

Down $17,340 (-27%) from 2023

Expenses

Up

$60,972

Up $33,032 (+118%) from 2023

Net Income

Down

-$14,335

Down $50,372 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $76,815Liabilities 2023: $1,371Net Assets 2023: $36,0372023Assets 2024: $68,138Liabilities 2024: $341Net Assets 2024: $61,1092024

Highlighted filing

2024

Assets$68,138
Liabilities$341
Net Assets$61,109
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2023: $63,977Expenses 2023: $27,940Net Income 2023: $36,0372023Revenue 2024: $46,637Expenses 2024: $60,972Net Income 2024: -$14,3352024

Highlighted filing

2024

Revenue$46,637
Expenses$60,972
Net Income-$14,335
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,138
Liabilities
$341
Net assets
$61,109
Revenue
$46,637
Expenses
$60,972
Net income
-$14,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.1$0.34$61.1$46.6$61.0$14.3
2023Detailed filing. Detailed filing data is available for this year.$76.8$1.37$36.0$64.0$27.9$36.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$46,637
Mission and Program Overview

Mission

Creating art for out community & a community for art

Program Services

DescriptionGrantsExpenses
Provide space for artists to meet as a community, display, teach and sell their art-$21,142
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAIGE C TOTAROExecutive DirectorPT$20,000-$20,000
JULIE STROCKVice President-$0--
MEG HODGESSecretary-$0--
BETSY SHUFORDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Tappahannock Artist Guild
EIN
90-0671784
In Care Of
% Paige Totaro
Phone
8049251001
Address
PO Box 2547, Tappahannock, VA 22560

Signing Officer

Name
Paige Totaro
Title
Executive Director
Phone
7039440331
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Carpenter Accounting Service
Address
618 Antioch Rd, Warsaw, VA 22572
Preparer
Barbara C Carpenter
Phone
8043661404
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $639.00”

Part I Line 16

“Other office expenses $4109.00”

Part I Line 16

“Information technology $2985.00”

Part I Line 16

“Insurance $1245.00”

Part I Line 16

“Supplies $4177.00”

Part I Line 16

“Stipends to instructors $1505.00”

Part I Line 16

“Awards $525.00”

Part I Line 16

“Bad debt $880.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$1371.00 Ending: $341.00”

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06786406832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2547
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tappahannock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022560
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAIGE C TOTARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE STROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEG HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY SHUFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt016065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01371
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0341
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060972
IRS990EZ/TotalProgramServiceExpensesAmt021142
IRS990EZ/TotalRevenueAmt046637
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tapparts.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Creating art for our community and a community for Artists
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063954
IRS990ScheduleA/Total509Grp/TotalAmt0110591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063977
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $639.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $4109.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $2985.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1245.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $4177.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stipends to instructors $1505.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards $525.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bad debt $880.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable and accrued expenses. Beginning:$1371.00 Ending: $341.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAIGE TOTARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07039440331
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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ReturnHeader/Filer/EIN0900671784
ReturnHeader/Filer/InCareOfNm0% Paige Totaro
ReturnHeader/Filer/PhoneNum08049251001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2547
ReturnHeader/Filer/USAddress/CityNm0Tappahannock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerPersonGrp/PhoneNum08043661404
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA C CARPENTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T12:12:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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